Celsius Holdings Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 56.7% | 59.0% | 60.3% | 55.4% | 56.7% | 58.4% | 60.5% | 57.2% | 58.5% | 62.9% | 60.5% | 57.4% | 57.8% | 58.1% | 53.9% | 56.7% | 52.4% | 51.1% | 58.9% | 56.6% | 60.3% | 60.1% | 59.6% | 61.5% | 58.2% | 55.6% | 56.2% | 51.2% | 49.6% | 52.2% | 48.8% | 48.0% | 54.0% | 49.8% | 47.7% | 48.5% | 48.7% | 52.6% | 51.7% | 51.9% | 51.2% | |
| 43.3% | 41.0% | 39.7% | 44.6% | 43.3% | 41.6% | 39.5% | 42.8% | 41.5% | 37.1% | 39.5% | 42.6% | 42.2% | 41.9% | 46.1% | 43.3% | 47.6% | 48.9% | 41.1% | 43.4% | 39.7% | 39.9% | 40.4% | 38.5% | 41.8% | 44.4% | 43.8% | 48.8% | 50.4% | 47.8% | 51.2% | 52.0% | 46.0% | 50.2% | 52.3% | 51.5% | 51.3% | 47.4% | 48.3% | 48.1% | 48.8% | |
| 0.3% | 0.4% | 1.2% | 0.5% | 1.1% | 1.3% | 1.0% | 1.3% | 0.4% | 1.8% | 0.7% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.2% | 0.6% | 0.4% | 0.4% | 0.3% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | – | – | – | – | – | – | – | |
| 16.2% | 15.4% | 34.4% | 16.0% | 14.5% | 17.9% | 16.6% | 33.8% | 13.8% | 20.8% | 18.1% | 15.1% | 10.7% | 18.1% | 16.1% | 13.0% | 12.9% | 16.1% | 15.6% | 18.9% | 24.5% | 13.6% | 21.9% | 9.4% | 14.6% | 12.2% | 8.4% | 17.7% | 1.3% | 18.0% | 14.4% | 13.4% | 22.0% | 3.7% | 17.9% | 22.6% | 28.4% | 32.6% | 30.0% | 29.0% | 30.0% | |
| 42.3% | 46.8% | 70.3% | 39.6% | 58.1% | 98.2% | 63.0% | 78.4% | 66.2% | 39.9% | 43.0% | 49.6% | 34.9% | 47.3% | 42.7% | 39.2% | 35.3% | 47.6% | 39.5% | 42.8% | 48.3% | 37.2% | 32.8% | 30.4% | 120.2% | 62.8% | 26.5% | 28.9% | 25.1% | 30.9% | 27.8% | 28.6% | 47.2% | 55.7% | 36.5% | 32.2% | 62.4% | 32.6% | 30.5% | 38.9% | 40.8% | |
| 1.0% | -5.9% | -30.6% | 5.0% | -14.7% | -56.6% | -23.5% | -35.6% | -24.7% | -2.8% | -3.5% | -7.0% | 7.4% | -5.5% | 3.4% | 4.2% | 12.3% | 1.3% | 1.6% | 0.6% | -8.6% | 2.7% | 7.6% | 8.1% | -78.4% | -18.4% | 17.3% | 19.9% | 25.4% | 17.0% | 23.4% | 23.4% | -1.2% | -5.6% | 15.8% | 19.3% | -11.0% | 14.8% | 17.8% | 9.2% | 7.9% | |
| 0.9% | 0.9% | 0.8% | 0.4% | 0.3% | 0.4% | 0.3% | 0.5% | 0.3% | 0.4% | 0.8% | 1.4% | 3.1% | 1.4% | 1.1% | 0.9% | 0.9% | 0.3% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.8% | 2.2% | 1.9% | 1.7% | – | 4.6% | – | 0.0% | 0.0% | – | 0.0% | 2.4% | 2.5% | 1.8% | 1.5% | 1.4% | 1.8% | |
| 0.1% | -6.7% | -31.4% | 4.6% | -15.0% | -57.0% | -23.9% | -36.0% | -24.9% | -5.8% | 80.5% | -9.1% | 4.7% | -4.9% | 1.9% | 5.2% | 12.9% | 5.0% | 1.2% | 1.2% | -9.0% | 3.0% | 7.5% | 7.8% | -77.8% | -15.9% | 19.1% | 21.3% | 27.2% | 19.5% | 26.0% | 26.0% | 3.1% | -3.1% | 18.5% | 17.5% | -12.1% | 3.1% | 17.6% | 8.5% | 4.6% | |
| 0.9% | 0.8% | 0.8% | 0.4% | 0.3% | 0.4% | 0.3% | 0.4% | 0.3% | 3.0% | -83.9% | 2.1% | 2.7% | -0.6% | 2.3% | -0.2% | -0.1% | 0.3% | 0.5% | -0.6% | 0.9% | -8.5% | 2.5% | 1.8% | 18.9% | -4.0% | 3.3% | 5.5% | 5.4% | 5.1% | 4.1% | 6.2% | 0.7% | 2.6% | 5.0% | 4.0% | -3.7% | -0.3% | 3.5% | 1.7% | 0.4% | |
| 0.1% | -6.7% | -31.4% | 4.6% | -15.0% | -57.0% | -23.9% | -36.0% | -24.9% | -5.8% | 80.5% | -9.1% | 4.7% | -4.9% | 1.9% | 5.2% | 12.9% | 4.7% | 1.2% | 1.2% | -9.9% | 11.5% | 5.0% | 5.9% | -96.6% | -11.9% | 15.9% | 15.8% | 21.8% | 14.4% | 21.9% | 19.8% | 2.4% | -5.7% | 13.5% | 13.5% | -8.4% | 3.4% | 14.1% | 4.5% | 3.6% | |
| 1.1% | -5.7% | -30.5% | 5.0% | -14.7% | -56.5% | -23.5% | -35.4% | -24.6% | -5.1% | 82.0% | -7.1% | 10.5% | -3.0% | 4.6% | 7.7% | 14.9% | 5.7% | 1.8% | 1.6% | -8.3% | 3.1% | 7.8% | 8.1% | -77.5% | -15.5% | 19.4% | 21.5% | 27.5% | 19.8% | 26.3% | 26.4% | 3.9% | -2.4% | 19.3% | 21.2% | -8.4% | 6.1% | 20.3% | 11.2% | 7.6% |
LTM = last twelve months (sum of the four most recent quarters).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.